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Inv# 2L-5652 - DEPARTMENT OF MANAGEMENT SERVICES - 04/14/2022
SUNCOM INVOICE TO: ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 FROM: STATE OF FLORIDA DMS Telecommunications PO Box 865925 Orlando, FL 32886-5925 Invoice 2L-5652 Invoice Date April 14, 2022 Fiscal Year 2021-2022 Billing Cycle March 2022 Account RX7 - 5723, 11140, 13902, 20362ServicesCharges Switched Long Distance (SCS)$1.883 Total Charges $1.88 AMOUNT DUE: $1.88Payment Due By May 14, 2022 l Please review your charges and complete the remittance slip enclosed when submitting payment. l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at 1-888-4SUNCOM or 1-888-478-6266. l Journal Transfers: 72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND REVENUE OBJECT: 010500 FEID - 59-3458983 *** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT *** Invoice Number:2L56520001-20220414 Agency ID:RX7 Amount Due:$1.88 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS Telecommunications PO Box 865925 Orlando, FL 32886-5925 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL INVOICE_NBR ITEM BILL_CODE 5651 5652 Grand Total (954) 923-1109 2L $23.280 $23.280 (954) 924-3601 2L $23.280 $23.280 (954) 924-3605 2L $23.280 $23.280 (954) 924-3606 2L $27.570 $27.570 (954) 924-3608 2L $23.280 $23.280 (954) 924-3609 2L $23.280 $23.280 (954) 924-3610 2L $23.280 $23.280 (954) 924-3612 2L $23.280 $23.280 (954) 924-3613 2L $35.320 $35.320 (954) 924-3614 2L $23.280 $23.280 (954) 924-3617 2L $23.280 $23.280 (954) 924-3620 2L $23.280 $23.280 (954) 924-3621 2L $23.280 $23.280 (954) 924-3622 2L $23.280 $23.280 (954) 924-3627 2L $23.280 $23.280 (954) 924-3628 2L $23.280 $23.280 (954) 924-3629 2L $23.280 $23.280 (954) 924-3630 2L $23.280 $23.280 (954) 924-3631 2L $23.280 $23.280 (954) 924-3638 2L $27.570 $0.131 $27.701 (954) 924-3650 2L $23.280 $23.280 (954) 924-3660 2L $23.280 $23.280 (954) 924-3665 2L $23.280 $23.280 (954) 924-3669 2L $23.280 $23.280 (954) 924-3690 2L $27.570 $0.706 $28.276 (954) 924-3691 2L $23.280 $23.280 (954) 924-3692 2L $27.570 $27.570 (954) 924-3698 2L $27.570 $27.570 (954) 924-3704 2L $27.030 $0.178 $27.208 (954) 924-3738 2L $23.280 $23.280 (954) 924-3747 2L $27.570 $0.014 $27.584 (954) 924-3749 2L $23.280 $23.280 (954) 924-3794 2L $27.570 $27.570 (954) 924-3795 2L $23.280 $23.280 (954) 924-3796 2L $27.570 $0.748 $28.318 (954) 924-3817 2L $23.280 $23.280 (954) 924-3839 2L $23.280 $23.280 (954) 924-3880 2L $23.280 $23.280 (954) 924-3881 2L $27.570 $27.570 (954) 924-3883 2L $23.280 $23.280 (954) 924-3884 2L $23.280 $0.030 $23.310 (954) 924-3885 2L $23.280 $23.280 (954) 925-1388 2L $23.280 $23.280 (954) 965-3762 2L $23.280 $23.280 (954) 985-4400 2L $27.030 $0.039 $27.069 (954) 985-4401 2L $27.030 $27.030 (954) 985-4402 2L $27.030 $0.037 $27.067 (954) 985-4403 2L $23.280 $23.280 Grand Total $1,183.090 $1.883 $1,184.973 2L Invoice Summary